- Approval process is missing for the worker when there is change in the Bank details.
- Validation required for the change in Suppliers bank details.
SAP S/4HANA Cloud.
Reproducing the Issue
- Replicate worker from successfactor to S/4HANA Cloud using JB1 or MDI.
- Change the bank details of the supplier through "Manage business partner" application.
Sensitive data is not configured for the vendor.
- Open the SSCUI 102853 -Define Sensitive Fields for Dual Control (Vendors).
- Set the sensitive fields as per the requirement.
- Catalog 'SAP_CMD_BC_SUPP_CONF_MAINT_PC' gives users access to the Confirm Vendor List (Accounting) app which let the approvers to take action on it.
s4_pc, worker, replication, bank, approval, validation, payment, employee, employment, sensitive, 102853, JB1, MDI , KBA , CA-WFD-INT , Integration issues WorkForce Domain , Problem
SAP S/4HANA Cloud all versions